27005580-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005580
- Contract number
- 27005580
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005580) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on October 6, 2026, and is directed to the TxDOT Brisco County Maintenance facility in Silverton, Texas, with invoicing sent to the Lubbock, Texas location. The purchasing agent is Nina Araujo from the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is issued under a Term Contract (615-C1) with a two-day delivery timeframe.
The purchase order covers two line items of Duracell Coppertop alkaline batteries: (1) one pack of AA batteries (Box of 36) at $36.24, and (2) one box of AAA batteries (Box of 36) at $41.28, for a total order value of $77.52. Both items are designated for TxDOT internal use only. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a FOB Destination basis with freight prepaid and added as a separate invoice line item. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005580
Order Date: 10/6/2026
Internal Tracking No.: 601340000067575
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Brisco County Maintenance Attn: Randy Pointer
(806) 823-2386 1301 W Lonestar Silverton, TX 79257
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: 28712220251 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Purchase Order PO No. 27005580
Order Date: 10/6/2026
Internal Tracking No.: 601340000067575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: 28712220301 FOR TXDOT
INTERNAL USE ONLY
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 41.28 $41.28
Total $77.52
File details come from the government source that posted it. Updated .